Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2021
Voucher No
OWN/2021-22/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
227,577
Particulars
Payment towards works (1) Drilling Bore Well at Badrigudem(V) Pulkal(M) (2) Drilling Bore Well and Pump Set at Sheripeddareddypet(V) Pulkal(M) under 9 DW ZPGF for the year 2018-19 vide CEO ZPP Proce.No.C1#47751#472019 dt.29.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 6829454 Letter/Advice Date :14/06/2021
EE, MB Infra Divison sangareddy
227,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:05:43 PM.